Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,449 GBP2016-04-30
Total Inventories
23,056 GBP2017-04-30
30,087 GBP2016-04-30
Debtors
144,282 GBP2017-04-30
148,691 GBP2016-04-30
Cash at bank and in hand
14,208 GBP2017-04-30
8,985 GBP2016-04-30
Current Assets
181,546 GBP2017-04-30
187,763 GBP2016-04-30
Net Current Assets/Liabilities
20,097 GBP2017-04-30
71,021 GBP2016-04-30
Net Assets/Liabilities
20,097 GBP2017-04-30
72,470 GBP2016-04-30
Equity
Called up share capital
1,010 GBP2017-04-30
1,010 GBP2016-04-30
Retained earnings (accumulated losses)
19,087 GBP2017-04-30
71,460 GBP2016-04-30
Equity
20,097 GBP2017-04-30
72,470 GBP2016-04-30
Average Number of Employees
102016-05-01 ~ 2017-04-30
112015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,075 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
10,075 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,075 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-10,075 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,627 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,627 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,627 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,627 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
1,449 GBP2016-04-30
Trade Debtors/Trade Receivables
56,468 GBP2017-04-30
62,870 GBP2016-04-30
Other Debtors
87,814 GBP2017-04-30
85,821 GBP2016-04-30
Debtors
Current
144,282 GBP2017-04-30
148,691 GBP2016-04-30
Trade Creditors/Trade Payables
50,222 GBP2017-04-30
44,652 GBP2016-04-30
Taxation/Social Security Payable
14,984 GBP2017-04-30
16,412 GBP2016-04-30
Other Creditors
96,243 GBP2017-04-30
55,678 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260 shares2017-04-30
260 shares2016-04-30
Par Value of Share
Class 2 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2017-04-30
250 shares2016-04-30
Par Value of Share
Class 3 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2017-04-30
250 shares2016-04-30
Par Value of Share
Class 4 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2017-04-30
250 shares2016-04-30
Number of Shares Issued (Fully Paid)
1,010 shares2017-04-30
1,010 shares2016-04-30